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Fargo-Moorhead Convention & Visitors Bureau Inc
Pub 78
Sign up to claim this org
Fargo-Moorhead Convention & Visitors Bureau Inc
Pub 78
Fargo, ND, US
•
501(c)
•
EIN
45-0363220
•
www.fargomoorhead.org
•
Regional Funder
Fargo-Moorhead Convention & Visitors Bureau Inc
Pub 78
Sign up to claim this org
Fargo, ND, US
•
501(c)
•
EIN
45-0363220
•
www.fargomoorhead.org
•
Regional Funder
Overview
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990s
Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Sep 1
Assets in
2024
(Year End)
$5,270,048
Cash & Equivalents
82%
Receivables (Non-Related)
9%
Property, Plant, & Equipment (net)
7%
Inventories
<1%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in
2024
(Year End)
$1,181,838
Grants Payable
86%
Payables & Accruals
14%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$4,331,278
$4,327,855
0%
Receivables (Non-Related)
$651,169
$498,562
-23%
Related-Party Receivables
-
-
-
Inventories
$38,743
$32,248
-17%
Prepaid Expenses
$13,771
$13,771
+0%
Investments
-
-
-
Property, Plant, & Equipment (net)
$389,008
$378,912
-3%
Other Assets
$18,700
$18,700
+0%
Total Assets
$5,442,669
$5,270,048
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$122,086
$162,951
+33%
Grants Payable
$1,081,387
$1,018,887
-6%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,203,473
$1,181,838
-2%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$4,239,196
$4,088,210
-4%
Net assets
2023
2024
Change
Net assets
+$4,239,196
+$4,088,210
-4%
Balance Sheet
